Dear Expert,

My company want to purchase a commercial car (Hyundai Aura CNG) for business use like transport of material or business tours.
Can we claim the ITC of this car.

Hello,

During the month of January-2025, some dealer generated a bill in our Company name and uploaded it in their GSTR-1. We didn't purchased the items and not received the bill. We didn't claim the Input Credit of Rs.7200/- despite it is shown in GSTR-2B. Now during the month of April-2025, they reversed bill which is reflecting in our GSTR-2B. Our actual IGST credit for the month of April-2025 is Rs. 65700/-. But in our GSTR-3B the IGST credit available is Rs. 58500/- ( 65700-7200). Now what is procedure to reconcile this in my books and GSTR-3B.
Regards

SIR
GST TO BE PAID ON UNDER CONSTRUCTION FLAT. BUT I WANT TO KNOW THAT GST TO BE PAID ON CARPET AREA OR SUPER BUILD UP AREA OF FLAT ???
THANKS
UADY KUMAR

Dear Experts, by oversight we omitted one Invoice to include in March'25 GST Returns. When found the omission we paid GST for that Invoice on 18.05.2025.
How to insert that Invoice in 2024-25 in GST Returns. Please guide us. If there was any error, GST Authorities use to send Notice after two or three years imposing heavy penalty.
If we add that Invoice in June 2025 quarterly GSTR-1 and GSTR-3B will it be included in
GST 2024-25 Accounts. Or have we to file Annual Return

If a Goods Transport Agency has opted to tax under Forward charge mechanism @ 12% with ITC, which SAC should be used of Transportation of goods by road? SAC 996511 or SAC 996791?
Please mention applicable notification/circular/clarification.

whether Transporter identification No. is based on PAN for filling on E-way Bill Portal

Respected Colleagues,
If we reverse ITC in others in GSTR 3B Part 4(B)(2) then reversed ITC reflected in Electronic Credit Reversal and Re-claimed Statement Ledger, but in actual its a permanent reversal of ITC, by mistake we plot the amount in Others column, Now how we remove that ITC from Electronic Credit Reversal and Re-claimed Statement Ledger and treated permanent reversal.............Please give your valuable advice

If 2 different business verticals are gst registered on 1 pan no .( One business is artificial jwellery and other clothing). Is it mandatory to take ISD Registration.? There is no common input service.

We are selling poultry feed supplement product.
Our product is taxable.

In addition we are providing lab testing service for one day chicks ( poultry animal )

We are purchasing lab chemical, lab apparatus and paying gst on that procurement. In nutshell we are providing veterinary services.

My question is can we avail input credit on purchases of lab material. We are giving this service as free of cost. Giving this free lab service customers induce to buy our product.

i have purchased chairs for office can we claim ITC